Tax Accountant for an important metalworking company in Tlaquepaque, JaliscoRequirements: - Minimum 3 years of experience in the accounting area, especially tax - Extensive knowledge of MEXGAAP and USGAAP Standards - Management of SAP R3PActivities: - Reconciliation of accounting balances of tax accounts - Tax accounting records, PTU - Provisional and final payment of ISR, VAT and withholdings - Deferred and current ISR provision calculations - Experience in external audits - Experience in SAT audits - Generation and analysis of VAT refund procedures - Solid foundations IMSS, INFONAVIT, REPSE, NOMINA - Preparation of working papers for transfer pricing studies, local file, analysis of intercompany contracts.
- Changes in tax legislation that may affect the company - Comply in a timely manner with reports to corporate - Annual declarations - Work papers and filling out the annual declaration, as well as the ISSIF - Preparation of the DIOT - Preparation, review and submission of e...